Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:46 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_020323APB_FTO_1125005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-005-007/18808
(BAGHUAPALLI) 		2422010000NRG23020320230403042 02/03/2023 BHIMA SWAIN 2422010WL025698 BHIMA SWAIN 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0496968026 BHIM SWAIN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-007/18808
(BAGHUAPALLI) 		2422010000NRG23020320230403043 02/03/2023 BHIMASEN SWAIN 2422010WL025698 BHIMASEN SWAIN 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0496968027 JAMUNA SWAIN UCO BANK(607066)
3 BHAPUR OR-22-010-005-007/18964
(BAGHUAPALLI) 		2422010000NRG23020320230403046 02/03/2023 RAMESH PRADHAN 2422010WL025698 RAMESH PRADHAN 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0496968025 RAMESH PRADHAN UCO BANK(607066)
SubTotal 2664 2664
4 BHAPUR OR-22-010-005-007/18783
(BAGHUAPALLI) 		2422010000NRG23020320230403039 02/03/2023 SAHADEBA MOHARANA 2422010WL025698 SAHADEBA MOHARANA 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496968024 SAHADEB MAHARANA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-007/18804
(BAGHUAPALLI) 		2422010000NRG23020320230403040 02/03/2023 SURENDRA KUMAR SWAIN 2422010WL025698 SURENDRA KUMAR SWAIN 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496968028 SURENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-007/18869
(BAGHUAPALLI) 		2422010000NRG23020320230403045 02/03/2023 SISULA PARIDA 2422010WL025698 SISULA PARIDA 00415 SBIN0012033 888 888 Processed 03/04/2023 0496968029 MRS SISHULA PARIDA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
7 BHAPUR OR-22-010-005-007/18804
(BAGHUAPALLI) 		2422010000NRG23020320230403041 02/03/2023 TIKINA SWAIN 2422010WL025698 TIKINA SWAIN 00462 UCBA0000418 1110 1110 Processed 03/04/2023 0496968021 TIKINA SWAIN UCO BANK(607066)
8 BHAPUR OR-22-010-005-007/18865
(BAGHUAPALLI) 		2422010000NRG23020320230403044 02/03/2023 ANJANA SWAIN 2422010WL025698 ANJANA SWAIN 00462 UCBA0000418 888 888 Processed 03/04/2023 0496968022 MRS ANJANA SWAIN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-005-007/18964
(BAGHUAPALLI) 		2422010000NRG23020320230403047 02/03/2023 BADANI PRADHAN 2422010WL025698 BADANI PRADHAN 00462 UCBA0000418 888 888 Processed 03/04/2023 0496968023 BADANI PRADHAN UCO BANK(607066)
SubTotal 2886 2886
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_020323APB_FTO_1125005 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_020323APB_FTO_1125005 State Bank of India SBIN0012033 KHANDAPADA 3108
3 BHAPUR OR2422010005_020323APB_FTO_1125005 UCO Bank UCBA0000418 KHANDAPARA 2886

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